SUPPLIESAPPROVED
Avon City Council Minutes 2026-05-06
Apparel Worx Invoice Approved in May Claims
$711.42City of AvonAPPAREL WORXMay 6, 2026
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Description
The City of Avon approved a $711.42 payment to APPAREL WORX for apparel-related purchases as part of May claims. The payment is based on invoice 2854.
Contract Details
Contract Amount
$711.42
Vendor
APPAREL WORX
Agency
City of Avon, SD
Contract Type
SUPPLIES
Document Date
May 6, 2026
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